मस्टर रोल संख्या : 45528	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3419012/2020-2021/227019/AS    Sanction Date : 10/09/2020
कार्य-संहित : 3419012016/IC/9010267085	कार्य का नाम : KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mustak Ansari(Husband) JH-19-012-016-013/1744 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   2 Kitabun Khatun(Self) JH-19-012-016-013/1746 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   3 Raju pd verma(Self) JH-19-012-016-013/1844 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   4 Prakash pd verma(Self) JH-19-012-016-013/1846 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   5 Babita devi(Self) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   6 BASIRAN KHATUN(Wife) JH-19-012-016-013/1150 OTHER UNDARO P P X X X X X 2 194 388 0 0 388 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   7 HALIM KHATUN(Wife) JH-19-012-016-013/1155 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   8 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   9 Shabnam Khatun(Self) JH-19-012-016-013/1741 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236479 Credited 24/03/2021   10 BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL236479 Credited 24/03/2021   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56